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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jul. 03, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables disclose changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| For the 13 Weeks Ended July 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (71,299) |  |  | $ | 2,592 |  |  |  |  | $ | 1,428 |  |  | $ | (67,279) |
Other comprehensive income (loss) before reclassifications | 1,065 |  |  | (679) |  |  |  |  | — |  |  | 386 |
Tax (expense) benefit | — |  |  | 18 |  |  |  |  | — |  |  | 18 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (404) |  |  |  |  | — |  |  | (404) |
Tax (expense) benefit | — |  |  | (37) |  |  |  |  | — |  |  | (37) |
Total other comprehensive income (loss) | 1,065 |  |  | (220) |  |  |  |  | — |  |  | 845 |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
| For the 13 Weeks Ended July 4, 2020
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (91,667) |  |  | $ | 9,225 |  |  |  |  | $ | (3,124) |  |  | $ | (85,566) |
Other comprehensive income (loss) before reclassifications | 6,497 |  |  | (847) |  |  |  |  | — |  |  | 5,650 |
Tax (expense) benefit | — |  |  | 217 |  |  |  |  | — |  |  | 217 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 5,920 |  |  |  |  | — |  |  | 5,920 |
Tax (expense) benefit | — |  |  | (852) |  |  |  |  | — |  |  | (852) |
Total other comprehensive income (loss) | 6,497 |  |  | (5,698) |  |  |  |  | — |  |  | 799 |
Ending balance | $ | (85,170) |  |  | $ | 3,527 |  |  |  |  | $ | (3,124) |  |  | $ | (84,767) |
| For the 26 Weeks Ended July 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |
Other comprehensive income (loss) before reclassifications | (9,056) |  |  | 613 |  |  |  |  | — |  |  | (8,443) |
Tax (expense) benefit | — |  |  | (219) |  |  |  |  | — |  |  | (219) |
Amounts reclassed from accumulated other comprehensive income | — |  |  | (1,055) |  |  |  |  | — |  |  | (1,055) |
Tax (expense) benefit | — |  |  | (73) |  |  |  |  | — |  |  | (73) |
Total other comprehensive income (loss) | (9,056) |  |  | 1,522 |  |  |  |  | — |  |  | (7,534) |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
| For the 27 Weeks Ended July 4, 2020
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (80,474) |  |  | $ | 2,983 |  |  |  |  | $ | (3,124) |  |  | $ | (80,615) |
Other comprehensive income (loss) before reclassifications | (4,696) |  |  | 7,178 |  |  |  |  | — |  |  | 2,482 |
Tax (expense) benefit | — |  |  | (1,235) |  |  |  |  | — |  |  | (1,235) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 6,281 |  |  |  |  | — |  |  | 6,281 |
Tax (expense) benefit | — |  |  | (882) |  |  |  |  | — |  |  | (882) |
Total other comprehensive income (loss) | (4,696) |  |  | 544 |  |  |  |  | — |  |  | (4,152) |
Ending balance | $ | (85,170) |  |  | $ | 3,527 |  |  |  |  | $ | (3,124) |  |  | $ | (84,767) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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